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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bahar Jagir
Type Of Transaction
Expenditures
Activity Code
12084226
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,460
Particulars
SHOBHA RAM KI BAITHAK SE JAGDISH BALMIKI TAK CC NIRMAN HETU MUSTER ROLE OF LABOUR CHARGESH PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000153
Cheque Date :
05/02/2019
4,900
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000155
Cheque Date :
05/02/2019
5,280
Letter/Advice
Account Type:Bank
Account No.:
12710100015711
Cheque No:
Cheque Date :
Letter/Advice No.:
156
Letter/Advice Date :
05/02/2019
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:42 AM.
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